Voucher Wise Summary Report
Opening Balance | 834,260.99 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,990 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 23,100 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,300 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,020 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 6,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:41 PM. |